Kingsley-Pierson School Board Bills — November 2019
Kingsley-Pierson Community School
Kingsley-Pierson CSD
NEWSPAPER REPORT
Aberson, Berwyn Official 210.00
Aberson, Joshua Official 290.00
Advanced Systems Inc. Copier Service, Supplies 1,040.57
Ahlers & Cooney, P.C. Legal Services 4,795.50
Alarcon Adame, Arturo Mileage 45.63
Bailey, Amy 20.76
Baker, Keith Official 105.00
Beelner’s Service Inc. Plumbing/Heating Repairs 3,839.05
Bomgaars 298.86
Bort Auto Body Inc. 250.00
Bottjen Implement Supplies 40.00
Burke Engineering Sales Repair Parts/Service 7,212.00
Card Service Center Credit Card Pymt 1,687.14
Champion Teamwear 156.00
Chemsearch Maint. Supplies 2,670.00
Chesterman Fund Raising Supplies 357.40
Chet’s Supplies 25.32
Chuck’s Piano Service Services 270.00
Chute, Erin 23.78
City Of Kingsley Water/Sewer 451.33
City Of Pierson Water/Sewer 174.08
Clark’s Hardware LLC Misc. Supplies 415.45
Comfort Inn & Suites 677.35
Compton, Kasaundra 10.99
Conrad, Jennifer 11.99
Control System Specialists Heat-Vent Repairs/Service 6,766.03
Courtyard By Marriott – Ankeny 495.04
Creekside Nuisance Wildlife Removal 425.00
Daktronics Inc 145.00
Dean Foods North Central Milk, Milk Products 92.58
Dreeszen, Karyn Cakes 216.00
Eickholt, Jennifer 35.88
Electronic Contracting Company Maintenance Supplies 580.00
Ewell Educational Services, Inc. Subscription 175.00
FS Repair Repairs 170.00
FEH Associates Inc. Architectural Study 5,223.75
Findaway 454.93
First Cooperative Association-Corp. Office Fuel, Supplies 698.78
Fleet US LLC 96.00
Flinn Scientific Inc. Instr. Supplies 46.75
Frontier Communications Telephone Service 781.36
Goodwill Industries, Inc. Tuition 1,124.13
H & H Roofing Roofing Services 635.00
Hackett, Kristine 24.96
Hardie, Kevin 30.00
Harpenau, Dean 91.26
Hauff Mid-America Sports Inc. Supplies 2,100.30
Henry Doorly Zoo Field Trip 203.00
Hillyard/Sioux Falls Janitorial Supplies 3,953.54
Home Depot U.S.A. Inc. Janitorial Supplies 2,027.63
IA Basketball Coaches Assoc. Dues 220.00
IA Dept. Of Human Services Medicaid Reimbursement 6,419.96
IA Girls High School Athletic Union Tournament Admissions 1,272.00
Iowa Association Of Track Coaches Dues 50.00
Iowa Communications Network Services 64.75
Iowa FFA Association Dues 745.00
Iowa School Finance Information Service Services 186.00
Jenness, Lloyd Official 290.00
Johnson, Brett Official 105.00
Johnson, Dwayne Official 105.00
JW Pepper & Son Inc. Music Supplies 449.48
K-P After Prom Softener Salt 360.00
K-P Booster Club Reimbursement 6.00
K-P Music Boosters Reimbursement 36.00
K-Purchase, LLC Supplies 64.08
Kraft Kleaners LLC Services 85.00
Krejci, Randy Official 105.00
Lammers Automotive Vehicle Repairs 664.11
Lumber Pros Supplies 213.27
Lunchtime Solutions Inc. Food Service 28,385.84
Malsam, Jennifer Official 105.00
Matheson Tri-Gas Inc. Instr. Supplies 209.28
Mauch, Maggie Reimbursement 63.36
McQueen’s Soft Water Corp. Services 46.00
Mid American Energy Company Gas/Elec Service 11,118.84
Midstates Bank/Randi Anstine Postage 79.17
Moville Record Minutes/Ads 727.18
MT Pit LLC Music supply 25.25
National FFA Organization Instructional Supplies 12.80
New Cooperative Inc. Fuel, Maintenance Supply 2,105.94
Northwest AEA Instr. Supplies 43.65
Northwestern College Field Trip 90.00
Omnicheer Cheer Supply 50.80
Phonak Hearing Equipment 1,980.09
Pollow, Taylor Official 80.00
Powell, Suzanne Reimbursement 134.55
Presto-X Company Pest Control 116.00
Ray’s Midbell Music Equip repair/supply 3,040.43
Rick’s Computers Computer Supplies/Service 329.00
Riverside Insights Instr. supply 373.40
Rolling Oil Co. Gasoline-Oil/Service 3,253.71
Saddleback Educational Inc. Instr Supplies 582.34
Sam’s Club/Gecf Supplies 21.38
Sanitary Services Garbage Service 595.90
Scholastic Instructional Supply 1,819.42
School Bus Sales Repair Parts/Service 159.25
School Health Supply 41.64
School Specialty Inc. Instr. Supplies 1,775.79
Schroeder, Jackie Reimbursement 24.96
Schroeder, Kim Reimbursement 42.90
Schroeder, Mark Reimbursement 31.20
Secure Benefits Systems Flex Plan Fees 4,410.15
Seton Identification Products Sign 87.69
Shane’s Glass & More Services 315.00
Snakenberg Properties LLC Painting services 2,459.08
Snakenberg, Seth Reimbursement 239.00
Staples Advantage Supply 478.32
Storm Lake Music Boosters Entry Fee 30.00
Sunnybrook NHS Supply, Flowers 365.00
Timberline Billing Service LLC Medicaid Services 466.39
Vande Berg Scales Services 110.00
Western Iowa Tech Comm. College Bus Training 390.00
Wiatel Cable/Internet 447.79
Wiese, Rob Reimbursement 358.65
Willmott, Scott Official 105.00
Wilson, Nelson Official 105.00
Published in The Record
Thursday, December 5, 2019